Manager, Tax Operations
Regeneron Pharmaceuticals - tarrytown, NY
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Regeneron Pharmaceuticals, located in Sleepy Hollow NY, is seeking a Manager, Tax Operations . In this role you will report to Director of Tax Operations in support of Regeneron's overall tax initiatives through preparation of financial statements, tax returns and other compliance related tasks. As Manager, Tax Operations a Typical Day May Include: Corporation Income Tax Returns: Manage corporate income/franchise taxes, including tax return preparation process supporting schedules and other analyses, as required. Responsible for accurate and timely filing of all returns, extensions, estimates and payments of taxes, as applicable. Tax Accounting under ASC740: Reconciliation of tax accounts, preparation of corporate tax provisions (book and tax) and preparation of income tax disclosures for publicly issued financial statements. Manage state and local tangible property tax returns and other business filings in which an obligation exists to file. Analysis of Tax Legislation Updates: Monitor on a regular basis potential law changes from a Federal, State, local and non-US perspective to prepare a memorandum on a quarterly basis to discuss the impact and ensure proper compliance and reporting on our tax returns and financial statements. Tax Credits/Incentives: Manage all aspects of the credits including the Research & Development tax credit, Orphan drug credit, other applicable federal, state, and local tax credits and incentives, including obtaining and maintaining appropriate supporting documentation and preparing supporting schedules. Tax controversy: Responsible for supporting the Director of Tax Controversy on all federal, state, and local tax audits, inclusive of gathering data to prepare responses and providing updates to key partners. Internal Controls and SOX Compliance: Responsible for ensuring that (i) properly operating internal controls exist, are tested, and are adhered to in functional areas under this position's purview and (ii) associated internal control documentation is prepared and/or updated on a timely basis. Interface directly with tax, legal, finance, accounting and business functions on all tax accounting and compliance matters Software/ERP: Responsible for tax software and ERP integrations for purposes of preparation of tax provisions and tax compliance This Role Might Be a Fit for You if You Have: Experience with systems and tools in support of project work, including Hyperion, Oracle, MS office Experience working in a large public accounting firm or multi-national corporate tax department Experience in pharmaceutical or biotech industry Strong project management skills; highly organized and detail oriented This role requires 7 years of proven experience in a role requiring a similar skills in Tax, with an undergraduate or graduate degree in a related field such as Finance or Accounting (concentration in Tax a plus). Public Accounting and/or in house Tax department experience a plus. Strong verbal and written communication skills required. Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels! Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business. For roles in which the hired candidate will be working in the U.S., the salary ranges provided are shown in accordance with U.S. law and apply to U.S.-based positions. For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U.S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location. Please note that certain background checks will form part of the recruitment process. Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc. Salary Range (annually) $110,900.00 - $181,100.00
Created: 2024-11-05